Billed Entity:
131383
FRN:
1726387
Funding Year:
2008
470#:
125310000613426
471#:
625621
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,517.62
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,308.25
Payment Mode:
SPI
Remaining:
$209.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$343.40
$343.40
Ineligible Monthly Cost:
$20.00
$56.00
Months of Service:
7
12
Annual Recurring Charges:
$2,263.80
$3,448.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,263.80
$3,448.80
Discount Percent:
73
73
Requested Amount:
$1,652.57
$2,517.62